9

Export AA Budget by GL Line

The AA budget when exported appears on multiple lines with the budget total at top level and then down in to individual GL account level. This means that to make the information useful the data has to be manipulated to remove superfluous lines. It would be better to export the data on an indivi...

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Category: Financials - Analytical Accounting (7)

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Needs Votes
4

Microsoft Dynamics Analytical Edit Change

In the finanical module under Edit Analysis we are only allowed to select the current year to make changes to AA. Since we have a drop down box , which contains the one year, Is it possible us to select multiple years for the invoice that needs to be edited. This causes us a lot of problems since...

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Category: Financials - Analytical Accounting (7)

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Needs Votes
4

Ability to see Analytical Accounting distributions from the detail entry inquiry window for BBF items

Selecting the Analytical Accounting Distribution lookup Icon in the Analytical Accounting Detail Entry Inquiry window for an Analytical Accounting BBF entry will give a user an error message "A pathname error is preventing access to data in company" to workaround this you need to use the botto...

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Category: Financials - Analytical Accounting (7)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion, we may consider adding this functionality in a future release.

Jodi Christiansen
PM, Microsoft 

4

Analytical General Transaction Entry Window - Maintain Expanded Trx Dimension Lines

In almost every function of GP, the distribution reference lines in entry screens stay expanded. Could we get the same functionality for the Trx Dimension Code lines in the bottom half of the Analytical Transaction Entry windows?

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Category: Financials - Analytical Accounting (7)

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Needs Votes
2

AA that prevents multiple users accessing the AA TRX Entry form at the same time and freezes GP

This is a known issue by Microsoft for years (since GP 2013) and was never fixed, due to lack of report by customers or little use of AA in the field apparently. Some customers who are havely using AA run into the bug all the time. it's known under the Quality Issue #71639 as described here: ht...

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Category: Financials - Analytical Accounting (7)

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Needs Votes
2

Report Trail Balance With AA

Why is there no inside the Trial Balance Report with Analytical Accounting , It is added inside the Ranges as like ( Date - Account - Segment ID - Currency ID )

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Category: Financials - Analytical Accounting (7)

STATUS DETAILS
Needs Votes